Budget Detail<BR>8900-0001 - Department of Correction Facility Operations

Budget Detail
8900-0001 - Department of Correction Facility Operations

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	630,776,442	632,372,710	627,379,903	633,197,710

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	567,483,603	568,707,345	615,454,903	619,904,903	633,197,710

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	386,603	384,676	392,772	392,798	394,760
Employee Benefits	17,304	17,867	18,388	18,671	18,513
Operating Expenses	58,401	57,153	52,854	58,637	58,463
Safety Net	103,182	102,449	123,289	145,524	156,702
Grants & Subsidies	0	2,668	2,200	2,290	3,050
Other	731	1,725	1,725	1,985	1,710
TOTAL	566,221	566,539	591,228	619,905	633,198

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=3%, Operating Expenses=9%, Safety Net=25%, Grants & Subsidies=0%, Other=0%